Tax Account 12-150-06-001
Owners
KOPASZ HAROLD
50899 OLSON RD
BOONE, CO 81025-9748
Account Summary
| Account ID | 12-150-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 50899 OLSON RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,295.16 |
| Taxed incl Special Assessments | $1,295.16 |
| Paid | $647.58 |
| Bill Total | $1,295.16 |
| Interest | $0.00 |
| Bill Balance | $647.58 |
| Prior Billed* | $647.58 |
| Total Account Balance** | $647.58 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $860.06 | $0.00 | $0.00 | $860.06 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,566.88 | $0.00 | $0.00 | $1,566.88 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,191.98 | $0.00 | $0.00 | $1,191.98 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,221.22 | $0.00 | $0.00 | $1,221.22 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,039.36 | $0.00 | $0.00 | $1,039.36 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,036.84 | $0.00 | $0.00 | $1,036.84 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $863.14 | $0.00 | $0.00 | $863.14 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $864.26 | $0.00 | $0.00 | $864.26 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $795.68 | $0.00 | $0.00 | $795.68 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $792.40 | $0.00 | $0.00 | $792.40 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $799.88 | $0.00 | $0.00 | $799.88 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $794.90 | $0.00 | $0.00 | $794.90 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $900.27 | $0.00 | $0.00 | $900.27 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $892.32 | $0.00 | $0.00 | $892.32 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,052.60 | $0.00 | $0.00 | $1,052.60 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,061.18 | $0.00 | $0.00 | $1,061.18 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,058.46 | $0.00 | $0.00 | $1,058.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,074.16 | $0.00 | $0.00 | $1,074.16 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,049.24 | $0.00 | $0.00 | $1,049.24 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,022.12 | $0.00 | $0.00 | $1,022.12 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $982.76 | $0.00 | $0.00 | $982.76 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,061.96 | $0.00 | $0.00 | $1,061.96 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $819.68 | $0.00 | $0.00 | $819.68 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $741.88 | $0.00 | $0.00 | $741.88 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $685.76 | $0.00 | $0.00 | $685.76 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $700.20 | $0.00 | $0.00 | $700.20 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $625.06 | $0.00 | $0.00 | $625.06 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $609.32 | $0.00 | $0.00 | $609.32 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $477.22 | $0.00 | $0.00 | $477.22 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 13.19 | 13.21 | 13.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-647.58 | $647.58 |
| 01/19/2026 | Bill | KOPASZ HAROLD | $1,295.16 | $1,295.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-417.34 | $12.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $430.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-417.34 | $442.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $860.06 | $860.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-770.75 | $12.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $783.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-770.75 | $796.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,566.88 | $1,566.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-588.45 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $588.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $595.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-588.45 | $603.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,191.98 | $1,191.98 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-603.07 | $7.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-603.07 | $610.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $1,213.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,221.22 | $1,221.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-513.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $513.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-513.27 | $519.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $1,032.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,039.36 | $1,039.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-512.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $512.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-512.01 | $518.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $1,030.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,036.84 | $1,036.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-426.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $426.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-426.28 | $431.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $857.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $863.14 | $863.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.84 | $5.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.29 | $432.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-426.84 | $437.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $864.26 | $864.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-394.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $394.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-394.57 | $397.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $792.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $795.68 | $795.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-392.93 | $3.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $396.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-392.93 | $399.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $792.40 | $792.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-396.63 | $3.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $399.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-396.63 | $403.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $799.88 | $799.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-394.14 | $3.31 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $397.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-394.14 | $400.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $794.90 | $794.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-446.40 | $3.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $450.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-446.40 | $453.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $900.27 | $900.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-446.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-446.16 | $446.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $892.32 | $892.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-526.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-526.30 | $526.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,052.60 | $1,052.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-530.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-530.59 | $530.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,061.18 | $1,061.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-529.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-529.23 | $529.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,058.46 | $1,058.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-537.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-537.08 | $537.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,074.16 | $1,074.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-524.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-524.62 | $524.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,049.24 | $1,049.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-511.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-511.06 | $511.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,022.12 | $1,022.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-497.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-497.37 | $497.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $994.74 | $994.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-491.38 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-491.38 | $491.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $982.76 | $982.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-530.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-530.98 | $530.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,061.96 | $1,061.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-501.69 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-501.69 | $501.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,003.38 | $1,003.38 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-409.84 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-409.84 | $409.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $819.68 | $819.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-370.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-370.94 | $370.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $741.88 | $741.88 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-342.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-342.88 | $342.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $685.76 | $685.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-350.10 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-350.10 | $350.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $700.20 | $700.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-312.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-312.53 | $312.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $625.06 | $625.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-304.66 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-304.66 | $304.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $609.32 | $609.32 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-477.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $477.22 | $477.22 |